FY 2012-2013 agency budget as of July 1, 2012
| Divisions |
FTE |
FTE Salaries |
Other Costs |
| Law Enforcement |
1,036.0 |
$66,441,022 |
$49,761,208 |
| Hunting & Game |
45.0 |
$2,591,895 |
$4,808,194 |
| Habitat & Species |
357.0 |
$19,543,819 |
$67,720,629 |
| Freshwater Fisheries |
69.5 |
$3,930,528 |
$4,621,752 |
| Marine Fisheries |
30.0 |
$1,873,634 |
$3,585,438 |
| FWRI |
330.5 |
$18,812,389 |
$30,384,341 |
| Service Offices |
FTE |
FTE Salaries |
Other Costs |
| Community Relations |
12.5 |
$720,228 |
$398,018 |
Public Access & Wildlife Viewing
Services |
12.0 |
$673,288 |
$1,019,396 |
| Licensing & Permitting |
21.0 |
$1,014,613 |
$3,047,980 |
| Youth Services |
1.0 |
$76,821 |
$36,962 |
| Support Offices * |
170.0 |
$12,633,726 |
$3,088,092 |
| Total |
2,084.5 |
$128,311,963 |
$168,472,010 |
* Support offices provide central administrative support to all agency programs. The agency's overhead from these offices is $15,721,818, or only 5.3 percent of the total agency budget.
FWC funding sources FY 2012-2013
| Fund Name |
Amount |
| ATF - Administrative Trust Fund |
$15,571,818 |
| CARLTF - CARL Trust Fund |
$14,258,263 |
| FGTF - Federal Grant Trust Fund |
$78,407,204 |
| FPRMTF - Florida Panther Research and Management Trust Fund |
$1,605,222 |
| GDTF - Grants and Donations Trust Fund |
$1,553,158 |
| GR - General Revenue |
$29,794,440 |
| IPCTF - Invasive Plant Control Trust Fund |
$27,799,212 |
| LATF - Land Acquisition Trust Fund |
$3,696,475 |
| MRCTF - Marine Resources Conservation Trust Fund |
$69,731,561 |
| NWTF - Nongame Wildlife Trust Fund |
$5,721,721 |
| SGTF - State Game Trust Fund |
$45,168,935 |
| STMTF - Save the Manatee Trust Fund |
$3,475,964 |
| Total |
$296,783,973 |
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